Internal/Counter Sales Security Technology (POS24104)
Roodepoort (West Rand)
R month plus commission
Electronic Security Company in Roodepoort is looking for an INTERNAL
candidates from the electronic or fire protection or security technology or ICT industry.
Internal/Counter Sales Security Technology (POS24095)
Roodepoort (West Rand)
R month plus commission
Electronic Security Company in Roodepoort is looking for an INTERNAL
candidates from the electronic or fire protection or security technology or ICT industry.
in Weltevredenpark/Fairland area. It is for a Security Company, Armed Response & Guarding. This position 2-3 years of experience in the Control Room at a security company, Must know the LISTENER system well PSIRA
sales needs. Manage customer accounts with admin staff. Deal with customer complaints and solve customer from time to time. Open and close store with all security procedures required. Coordinate deliveries and customers into the business and retain them. Managing cash and processing customer payments EXPERIENCE, SKILLS
sales needs. Manage customer accounts with admin staff. Deal with customer complaints and solve customer from time to time. Open and close store with all security procedures required. Coordinate deliveries and customers into the business and retain them. Managing cash and processing customer payments EXPERIENCE, SKILLS
complaints
System Requirements, Standing instructions
complaints
System Requirements, Standing instructions
•Collaborate with warehouse employees and other staff to ensure business goals are met. •Report to upper tax payments and returns. Bank & Cash: •Processing of Cash book postings – receipts, payments from Pastel. •Reconciliation of Bank statements / Cash book. •Petty cash reconciliation and reporting on a weekly basis. •Identifying ad-hoc opportunities to maximize cash flow. Reporting: •Maintain Income Statement, Balance
Collaborate with warehouse employees and other staff to ensure business goals are met. Report to upper for tax payments and returns. Bank & Cash: Processing of Cash book postings – receipts, payments from Pastel. Reconciliation of Bank statements / Cash book. Petty cash reconciliation and reporting on a weekly basis. Identifying ad-hoc opportunities to maximize cash flow. Reporting: Maintain Income Statement, Balance